Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 9,983 $ 17,461
Accounts receivable, net 3,035 2,108
Inventories, net 2,603 2,221
Prepaid expenses and other current assets 1,331 616
Current portion of deferred consideration, net of discount 247 237
Total current assets 17,199 22,643
Property and equipment, net 1,358 1,239
Deferred consideration, net of discount, less current portion 1,501 1,497
Other assets 95 80
Total assets 20,153 25,459
Current liabilities:    
Accounts payable 1,275 1,255
Accrued expenses and other current liabilities 1,391 1,302
Deferred revenue 199 345
Deferred revenue Invekra 151 176
Current portion of long-term debt 49 123
Current portions of capital leases 142 74
Taxes payable 0 13
Total current liabilities 3,207 3,288
Long-term deferred revenue Invekra 531 527
Long-term debt, less current portion 39 45
Long-term capital leases, less current portion 219 168
Total liabilities 3,993 4,028
Commitments and Contingencies (Note 6)
Stockholders' Equity    
Convertible preferred stock, $0.0001 par value; 714,286 shares authorized, none issued and outstanding at September 30, 2017 and March 31, 2017, respectively 0 0
Common stock, $0.0001 par value; 12,000,000 shares authorized at September 30, 2017 and March 31, 2017, 4,323,831 and 4,289,322 shares issued and outstanding at September 30, 2017 and March 31, 2017, respectively 1 1
Additional paid-in capital 169,672 168,709
Accumulated deficit (149,490) (143,101)
Accumulated other comprehensive loss (4,023) (4,178)
Total stockholders' equity 16,160 21,431
Total liabilities and stockholders' equity $ 20,153 $ 25,459